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Expense Report Split Funding Fails to Display Split Account for PerDiem Expense Type (Doc ID 2766079.1)

Last updated on APRIL 12, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Performance

When testing the new split funding functionality in Expenses, split funding has been applied to the report header the individual items will reflect the split under the details. However, for the Per Diem item types the Per Diem page still slows a single distribution row which can be updated/changed by the user. Despite this, when the expense report is submitted the correct split funding distribution is used. This display issue doesn't appear to impact the functionality but will confuse users.

The window should display the split funding for Per Diem expense type.

Steps to reproduce:
1. Creat expense item.
2. Select (Expense) Template = 'Travel Expense', at the bottom of the screen, see Split Allocation showing two split records for two code combination.
This is correct.
3. Select (Expense) Template = 'PerDiem', at the bottom of the screen, there is no Split Allocation. Only one account is displayed.
This is incorrect.
However, this does not impact the actual split funding functionality in the final expense report.

The issue has the following business impact:
Due to this issue, users are very confused.


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